Sivarom Real Estate Past Earnings Performance

Past criteria checks 2/6

Sivarom Real Estate has been growing earnings at an average annual rate of 15.6%, while the Real Estate industry saw earnings growing at 9.4% annually. Revenues have been growing at an average rate of 19.5% per year. Sivarom Real Estate's return on equity is 5.2%, and it has net margins of 4.6%.

Key information

15.6%

Earnings growth rate

7.8%

EPS growth rate

Real Estate Industry Growth	8.4%
Revenue growth rate	19.5%
Return on equity	5.2%
Net Margin	4.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Sivarom Real Estate makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:SVR-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	920	42	176
30 Jun 24	931	61	176
31 Mar 24	913	62	171
31 Dec 23	924	77	167
30 Sep 23	911	85	159
30 Jun 23	933	80	155
31 Mar 23	805	71	144
31 Dec 22	725	57	136
30 Sep 22	735	81	134
31 Dec 21	559	52	107
31 Dec 20	549	42	92
31 Dec 19	214	9	43
31 Dec 18	110	-3	20

Quality Earnings: SVR-R has high quality earnings.

Growing Profit Margin: SVR-R's current net profit margins (4.6%) are lower than last year (9.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SVR-R's earnings have grown by 15.6% per year over the past 5 years.

Accelerating Growth: SVR-R's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SVR-R had negative earnings growth (-50.6%) over the past year, making it difficult to compare to the Real Estate industry average (-16.7%).

Return on Equity

High ROE: SVR-R's Return on Equity (5.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/24 05:42
End of Day Share Price	2024/12/24 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sivarom Real Estate Public Company Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution